SOCIAL SECURITY WORKS PAC
— · type Q · designation B
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- FEC committee id
C00637504- Internal id
70ac06f5-fa8a-4900-84d9-025de0f4a8f9- Treasurer
- BALL, JONATHAN
- Organization type
M— Membership organization- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $9,799 | $0 | $2,280 | $3,372 | $110 | $0 |
| 2024 | $14,046 | $0 | $2,514 | $2,280 | $1,408 | $0 |
| 2022 | $20,903 | $0 | $1,642 | $2,514 | $340 | $0 |
| 2020 | $32,603 | $0 | $937 | $1,642 | $167 | $0 |
| 2018 | $53,113 | $0 | $0 | $937 | $510 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-10 | C00812388 | 24K | $75 |
| 2026-02-09 | C00812388 | 24K | $150 |
| 2026-02-08 | C00330142 | 24K | $150 |
| 2026-02-07 | C00330142 | 24K | $300 |
| 2026-02-01 | C00330142 | 24K | $150 |
| 2026-01-31 | LARSON, JOHN B | 24K | $300 |
| 2025-12-29 | LARSON, JOHN B | 24Z | $150 |
| 2025-11-14 | LARSON, JOHN B | 24K | $1,000 |
| 2025-10-08 | MENDOZA, JOANNA | 24K | $150 |
| 2025-09-29 | STELSON, JANELLE | 24K | $150 |
| 2025-09-23 | BOHANNAN, CHRISTINA | 24K | $75 |
| 2025-09-22 | BOHANNAN, CHRISTINA | 24K | $150 |
| 2025-08-18 | C00330142 | 24Z | $75 |
| 2025-08-17 | C00330142 | 24Z | $150 |
| 2025-06-30 | COOKE, REBECCA | 24K | $300 |
| 2025-06-27 | GRIJALVA, ADELITA | 24K | $150 |
| 2025-03-29 | WEIL, JOSHUA JOSEPH | 24K | $150 |
| 2022-12-05 | WARNOCK, RAPHAEL | 24Z | $75 |
| 2022-12-04 | WARNOCK, RAPHAEL | 24Z | $150 |
| 2022-11-30 | WARNOCK, RAPHAEL | 24Z | $75 |
| 2022-11-29 | WARNOCK, RAPHAEL | 24Z | $150 |
| 2022-10-17 | CARTWRIGHT, MATTHEW A. | 24K | $75 |
| 2022-10-17 | WILD, SUSAN | 24K | $75 |
| 2022-10-15 | WILD, SUSAN | 24K | $150 |
| 2022-10-15 | CARTWRIGHT, MATTHEW A. | 24K | $150 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-12-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $33 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $46 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $30 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $27 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-10-13 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $18 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2025-09-10 | CORNICHE TRAVEL GROUP | TRAVEL | — | $1,199 |
| 2025-09-10 | CORNICHE TRAVEL GROUP | TRAVEL | — | $40 |
| 2025-09-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $1,290 |
| 2025-04-10 | AMERICAN EXPRESS | MEMBERSHIP RENEWAL FEE | — | $175 |
| 2025-04-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $175 |
| 2025-03-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $1,290 |
| 2025-03-10 | GAYLORD NATIONAL RESORT & CONVENTION CE… | TRAVEL | — | $1,290 |
| 2025-02-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | — | $617 |
| 2025-02-10 | AMERICAN AIRLINES | TRAVEL | — | $577 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-12-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-12-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-12-12 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $20 |
| 2022-12-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-12-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $0 |
| 2022-11-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-11-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-11-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $2 |
| 2022-11-10 | ETSY | GIFTS TO SUPPORTERS | — | $138 |
| 2022-11-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $296 |
| 2022-11-10 | ETSY | GIFTS TO SUPPORTERS | — | $138 |
| 2022-11-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $3 |
| 2022-10-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-10-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $5 |
| 2022-10-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $39 |
| 2022-10-17 | CITYFIRST BANK | BANK FEES | — | $10 |
| 2022-10-11 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $25 |
| 2022-10-11 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $391 |
| 2022-10-11 | CITYFIRST BANK | BANK FEES | — | $10 |
| 2022-10-11 | COOK COMPANY | SUBSCRIPTION | — | $371 |
| 2022-10-03 | CITYFIRST BANK | BANK FEES | — | $10 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $10 |
| 2022-09-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $61 |
| 2022-09-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $14 |
Connected on the graph
Outbound (89)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-01-31 | contributed_to | Larson, John B. | $300 | pas2 | |
| 2025-12-29 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2025-11-14 | contributed_to | Larson, John B. | $1,000 | pas2 | |
| 2025-10-08 | contributed_to | MENDOZA, JOANNA | $150 | pas2 | |
| 2025-09-29 | contributed_to | STELSON, JANELLE | $150 | pas2 | |
| 2025-09-23 | contributed_to | BOHANNAN, CHRISTINA | $75 | pas2 | |
| 2025-09-22 | contributed_to | BOHANNAN, CHRISTINA | $150 | pas2 | |
| 2025-06-30 | contributed_to | COOKE, REBECCA | $300 | pas2 | |
| 2025-06-27 | contributed_to | Grijalva, Adelita S. | $150 | pas2 | |
| 2025-03-29 | contributed_to | WEIL, JOSHUA JOSEPH | $150 | pas2 | |
| 2022-12-05 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-12-04 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2022-11-30 | contributed_to | Warnock, Raphael G. | $75 | pas2 | |
| 2022-11-29 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2022-10-17 | contributed_to | Cartwright, Matt | $75 | pas2 | |
| 2022-10-17 | contributed_to | Wild, Susan | $75 | pas2 | |
| 2022-10-15 | contributed_to | Cartwright, Matt | $150 | pas2 | |
| 2022-10-15 | contributed_to | Wild, Susan | $150 | pas2 | |
| 2022-10-07 | contributed_to | Malinowski, Tom | $300 | pas2 | |
| 2022-10-01 | contributed_to | MCLEOD-SKINNER, JAMIE | $300 | pas2 | |
| 2022-09-30 | contributed_to | MATHIS, ELIZABETH | $100 | pas2 | |
| 2022-09-30 | contributed_to | BOHANNAN, CHRISTINA | $100 | pas2 | |
| 2022-09-27 | contributed_to | Fetterman, John | $150 | pas2 | |
| 2022-09-22 | contributed_to | Craig, Angie | $100 | pas2 | |
| 2022-09-22 | contributed_to | Axne, Cynthia | $100 | pas2 | |
| 2022-09-22 | contributed_to | Scholten, Hillary J. | $100 | pas2 | |
| 2022-09-21 | contributed_to | Titus, Dina | $416 | pas2 | |
| 2022-09-21 | contributed_to | Horsford, Steven | $416 | pas2 | |
| 2022-09-21 | contributed_to | Lee, Susie | $416 | pas2 | |
| 2022-09-15 | contributed_to | Kaptur, Marcy | $150 | pas2 | |
| 2022-09-15 | contributed_to | RYAN, TIMOTHY | $150 | pas2 | |
| 2022-09-11 | contributed_to | Sykes, Emilia Strong | $150 | pas2 | |
| 2022-09-11 | contributed_to | Deluzio, Christopher R. | $150 | pas2 | |
| 2022-09-07 | contributed_to | Porter, Katie | $50 | pas2 | |
| 2022-09-07 | contributed_to | SMITH, CHRISTY | $50 | pas2 | |
| 2022-09-07 | contributed_to | Levin, Mike | $50 | pas2 | |
| 2022-09-06 | contributed_to | SMITH, CHRISTY | $100 | pas2 | |
| 2022-09-06 | contributed_to | Levin, Mike | $100 | pas2 | |
| 2022-09-06 | contributed_to | Porter, Katie | $100 | pas2 | |
| 2022-09-02 | contributed_to | PELTOLA, MARY | $300 | pas2 | |
| 2022-09-01 | contributed_to | Cortez Masto, Catherine | $300 | pas2 | |
| 2022-08-29 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2022-08-26 | contributed_to | FRANKEN, MICHAEL T | $300 | pas2 | |
| 2022-08-25 | contributed_to | BARNES, MANDELA | $150 | pas2 | |
| 2022-08-19 | contributed_to | Lee, Susie | $50 | pas2 | |
| 2022-08-19 | contributed_to | Titus, Dina | $50 | pas2 | |
| 2022-08-19 | contributed_to | Horsford, Steven | $50 | pas2 | |
| 2022-08-18 | contributed_to | Titus, Dina | $100 | pas2 | |
| 2022-08-18 | contributed_to | Horsford, Steven | $100 | pas2 | |
| 2022-08-18 | contributed_to | Lee, Susie | $100 | pas2 | |
| 2022-08-04 | contributed_to | BARNES, MANDELA | $150 | pas2 | |
| 2022-08-03 | contributed_to | BARNES, MANDELA | $300 | pas2 | |
| 2022-08-02 | contributed_to | MCLEOD-SKINNER, JAMIE | $300 | pas2 | |
| 2022-07-20 | contributed_to | RYAN, TIMOTHY | $150 | pas2 | |
| 2022-07-19 | contributed_to | RYAN, TIMOTHY | $300 | pas2 | |
| 2022-07-05 | contributed_to | DEMINGS, VAL | $150 | pas2 | |
| 2022-07-01 | contributed_to | DEMINGS, VAL | $300 | pas2 | |
| 2022-06-27 | contributed_to | Kelly, Mark | $300 | pas2 | |
| 2022-06-27 | contributed_to | Kelly, Mark | $150 | pas2 | |
| 2022-06-21 | contributed_to | MCLEOD-SKINNER, JAMIE | $300 | pas2 | |
| 2022-06-08 | contributed_to | Warnock, Raphael G. | $300 | pas2 | |
| 2022-05-19 | contributed_to | BEASLEY, CHERI | $300 | pas2 | |
| 2022-05-13 | contributed_to | McBath, Lucy | $150 | pas2 | |
| 2022-05-10 | contributed_to | Porter, Katie | $300 | pas2 | |
| 2022-05-07 | contributed_to | Larson, John B. | $300 | pas2 | |
| 2022-03-30 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2022-03-29 | contributed_to | Larson, John B. | $300 | pas2 | |
| 2022-03-22 | contributed_to | DEMINGS, VAL | $150 | pas2 | |
| 2022-02-22 | contributed_to | Larson, John B. | $150 | pas2 | |
| 2021-11-02 | contributed_to | Wild, Susan | $60 | pas2 | |
| 2021-11-02 | contributed_to | KIM, ANDY | $60 | pas2 | |
| 2021-11-02 | contributed_to | Craig, Angie | $60 | pas2 | |
| 2021-11-02 | contributed_to | Underwood, Lauren | $60 | pas2 | |
| 2021-11-02 | contributed_to | Malinowski, Tom | $60 | pas2 | |
| 2021-10-06 | contributed_to | KIM, ANDY | $50 | pas2 | |
| 2021-07-01 | contributed_to | BOOKER, CHARLES | $300 | pas2 | |
| 2021-05-24 | contributed_to | Stansbury, Melanie A. | $300 | pas2 | |
| 2021-04-05 | contributed_to | Larson, John B. | $300 | pas2 | |
| 2021-01-04 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2021-01-04 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2021-01-03 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2021-01-03 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2020-12-29 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2020-12-29 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2020-12-22 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2020-12-22 | contributed_to | OLIVER, JULIE LYNN | $-150 | pas2 | |
| 2020-12-22 | contributed_to | Warnock, Raphael G. | $150 | pas2 | |
| 2020-12-21 | contributed_to | Ossoff, Jon | $150 | pas2 | |
| 2020-12-21 | contributed_to | Warnock, Raphael G. | $150 | pas2 |